Screw Driver Philips Star Type Head 6 Inch,Fire Extinguisher 2 kg,Fire Extinguisher 1 Kg,Fist Aid B
Indo Tibetan Border Police (itbp)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Bid Publish Date
15-Jan-2026, 10:11 am
Bid End Date
26-Jan-2026, 11:00 am
Value
₹25,100
Progress
Quantity
53
Category
Tubing Copper Round Seamless
Bid Type
Two Packet Bid
The Government of India, through the Indian Army under the Department Of Military Affairs, invites bids for a multi-item hardware procurement package, including varnish oil, copper round seamless tubing, silicon bronze welding rods, various screwdrivers, an 8 Ton hydraulic jack, and related consumables such as delivery hoses and tire repair components. The estimated contract value is ₹25,100. The tender envisions a 15-item BOQ with unspecified item-wise details but clearly defines a wide scope of supply across tools, hardware, and serviceable equipment. The terms emphasize batch flexibility via an option clause and require a range of supplier certifications and financial documents. This procurement targets qualified vendors capable of timely delivery and compliance with military procurement norms. Key differentiators include the explicit 25% quantity variance window and the need for OEM authorizations and compliance certificates. This tender is positioned as a standard government supply contract with specificity on product categories and contingent quantity adjustments.
Varnish oil
Copper round seamless tubing
Silicon bronze welding consumables
Screwdrivers (varied lengths; 200 mm, 300 mm)
8 Ton hydraulic jack with handle
Delivery hose sizes (63 mm x 30 m; canvas 38 mm x 20 mm; 38 mm x 30 mm)
Tyre repair components (penu variants 235, 75 R15; 105 INB tubeless steel)
Delivery hose canvas variants with EM/Mal requirements
Option Clause allows ±25% quantity variation during contract and currency of contract
OEM Authorization and ISO 9001-2015 compliance mandatory
BoQ has 15 items; exact specification details are not disclosed in current data
Payable under standard government terms; no explicit percentages provided in data
Delivery period linked to last date of original delivery order; time extensions governed by option clause
Not specified; implied by buyer terms and standard procurement penalties if applicable
OEM authorization for supplied items
ISO 9001-2015 certification presence
CA-certified annual turnover demonstrated
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indo Tibetan Border Police (itbp)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Army
AGRA, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Varnish Oil G S | Varnish Oil G S | 9 | ltr | 31.kp | 15 |
| 2 | Tubing Copper Round Seamless | Tubing Copper Round Seamless | 5 | kg | 31.kp | 15 |
| 3 | Rod Welding Silicon Bronze | Rod Welding Silicon Bronze | 6 | kg | 31.kp | 15 |
| 4 | Screw Driver 300 mm | Screw Driver 300 mm | 4 | nos | 31.kp | 15 |
| 5 | 8 Ton Hydraulic Jack with Handle | 8 Ton Hydraulic Jack with Handle | 1 | nos | 31.kp | 15 |
| 6 | Screw Driver 300 mm | Screw Driver 300 mm | 2 | nos | 31.kp | 16 |
| 7 | Tyre Penu 235 and 75 R15 105 S Tube Type | Tyre Penu 235 and 75 R15 105 S Tube Type | 2 | nos | 31.kp | 17 |
| 8 | Tube inner penu 235 and 75 Ris CW valve | Tube inner penu 235 and 75 Ris CW valve | 6 | nos | 31.kp | 18 |
| 9 | Delivery Hose 63mm x 30 mtr | Delivery Hose 63mm x 30 mtr | 1 | nos | 31.kp | 19 |
| 10 | Screw Driver 200mm long | Screw Driver 200mm long | 5 | nos | 31.kp | 20 |
| 11 | Delivery Hose Canvas 38mm x 20mm with EM | Delivery Hose Canvas 38mm x 20mm with EM | 3 | nos | 31.kp | 21 |
| 12 | Delivery Hose canvas 38mm x 30mm with mal | Delivery Hose canvas 38mm x 30mm with mal | 2 | nos | 31.kp | 22 |
| 13 | Tube inner penu 235 and 75 Ris CW valve | Tube inner penu 235 and 75 Ris CW valve | 1 | nos | 31.kp | 23 |
| 14 | Tyre Penu 235 and 75 R15 105 S Tube Type | Tyre Penu 235 and 75 R15 105 S Tube Type | 1 | nos | 31.kp | 24 |
| 15 | Tyre Penu 215 and 75 R15 105 INB Tubeless steel | Tyre Penu 215 and 75 R15 105 INB Tubeless steel | 5 | nos | 31.kp | 25 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (CA-certified turnover)
EMD/Security deposit documentation
OEM authorization certificate
ISO 9001-2015 certificate
MII certificate and product data sheet
Data confidentiality and warranty certificates
Bank solvency certificate
Cancelled cheque and ECS mandate
Bidders must fulfill OEM authorization, ISO 9001-2015, GSTIN, PAN, and bank solvency. Prepare CA-certified turnover, data sheets, confidentiality certificates, warranty, and product delivery assurance certificates. Follow the option clause to anticipate quantity variations up to 25% and ensure timely delivery within original or extended period.
Submit GST certificate, PAN, OEM authorization, ISO 9001-2015, data sheet, confidentiality certificate, warranty certificate, ECS mandate, canceled cheque, and bank solvency certificate. Also provide CA-certified turnover statements and MSME status if applicable, along with data sheets for each product group.
Mandatory ISO 9001-2015 certification is required; OEM authorization for each product line; MII and confidential data handling certificates; data sheets detailing product specifications; and non-disclosure agreements as part of bidder compliance for procurement.
Delivery terms follow the last date of the original delivery order; the option clause permits up to 25% quantity changes during contract and currency, with extension calculations based on (additional quantity/original quantity) × original delivery period, minimum 30 days.
The announced estimated value is ₹25,100 for the multi-item hardware procurement, covering varnish oil, copper tubing, welding rods, screwdrivers, hydraulic jack, hoses, and related components without itemized unit pricing disclosed.
Bidders must provide OEM authorization certificates for each item category, demonstrating manufacturing rights, and confirm continued supply reliability. This must accompany ISO 9001-2015 and data sheets, ensuring compliance with procurement standards and product delivery assurances.
Incomplete or incorrect submissions lead to rejection; failure to upload required documents such as GST, PAN, OEM certificates, and ISO compliance results in disqualification. Ensure all ATC-specified documents are included with the bid package to avoid rejection.
The BOQ lists 15 items, but itemized details are not disclosed in the data provided. Bid submissions should align with the listed categories and ensure compliance with all accompanying certificates, warranties, and delivery terms per the tender ATC.
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS